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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Mary Garcia |
1808 |
01030508060012 |
72,011.00 |
2025-08-06 12:38:43 |
IR
|
| UNIVERSIDAD CES |
1816 |
01010208060030 |
26,656.00 |
2025-08-06 12:27:55 |
IR
|
| SOFIA MARTINEZ |
1811 |
01010208060029 |
53,190.00 |
2025-08-06 12:23:50 |
IR
|
| KATHERIN RINCON |
1815 |
01030508060013 |
49,460.00 |
2025-08-06 12:15:25 |
IR
|
| MELISSA ACOSTA |
1806 |
01010208060028 |
103,917.00 |
2025-08-06 12:12:53 |
IR
|
| sandra moreno |
1814 |
01030508060011 |
56,138.00 |
2025-08-06 12:11:10 |
IR
|
| santiago serna |
1807 |
01010208060027 |
46,131.00 |
2025-08-06 11:57:03 |
IR
|
| Dolly Mes |
1805 |
01010208060026 |
88,871.00 |
2025-08-06 11:52:19 |
IR
|
| Diana Cardenas |
1804 |
01010208060025 |
365,878.00 |
2025-08-06 11:46:55 |
IR
|
| melissa paola navarro |
1809 |
01140908060034 |
70,459.00 |
2025-08-06 11:37:39 |
IR
|